SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 2,581 to 2,610 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 802.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/01/23 801.61 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/08/23 800.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Professional Services Ryde Transport Hub
13/11/24 800.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/21 800.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
15/09/21 800.00 USE-IP LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/02/25 800.00 INDIGO GRAPHICS LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
09/06/21 800.00 WSM ASSOCIATES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/09/21 800.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
21/07/23 799.93 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
31/10/25 799.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/03/23 799.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/24 796.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/10/23 796.50 JOJU LIMITED Parking Services Payment to Private Contractors Off-Street Parking Operations
03/05/23 796.31 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
01/04/21 794.87 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 794.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 793.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/07/22 791.22 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/23 789.58 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
23/10/24 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
10/10/24 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
24/11/23 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/25 788.90 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process